Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,094,000,000
JPY
|
JPY
|
1,276,000,000
JPY
|
10,371,000,000
JPY
|
10,371,000,000
JPY
|
10,543,000,000
JPY
|
9,419,000,000
JPY
|
1,123,000,000
JPY
|
10,543,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
9,062,000,000
JPY
|
8,567,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,308,000,000
JPY
|
1,976,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,170,000,000
JPY
|
1,101,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
126,000,000
JPY
|
JPY
|
11,000,000
JPY
|
137,000,000
JPY
|
137,000,000
JPY
|
874,000,000
JPY
|
905,000,000
JPY
|
-31,000,000
JPY
|
874,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
11,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
3,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
146,000,000
JPY
|
865,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
10,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
107,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
38,000,000
JPY
|
849,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
103,000,000
JPY
|
308,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-64,000,000
JPY
|
541,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-64,000,000
JPY
|
541,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
-11,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-100,000,000
JPY
|
-543,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-98,000,000
JPY
|
-539,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-162,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-162,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |